
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403,532 | 250,711.9 | 439,337 | 424,232 | 410,522 | 420,276 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 276,486.2 | 283,445 | 319,171 | 313,856 | 328,063 | 336,688 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,213.2 | 26,823.7 | 31,495 | 32,711 | 37,420 | 37,138 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,745.8) | (4,659) | (5,003) | (5,200) | (5,069) | (5,187) | |
Interest Income | 8,491.6 | 10,987 | 15,764 | 21,825 | 23,261 | 23,219 | |
Income Tax Expense | 23,750.4 | (9,118.9) | - | - | - | - | |
Net Income | |||||||
Net Income | 102,144.2 | (24,428.9) | 96,223 | 88,995 | 66,968 | 67,342 | |
Supplemental | |||||||
EBIT | 130,783.8 | (30,068.5) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |